GATESWAY FOUNDATION, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,388,154 |
Program Service Revenue from current year | USD $ 8,709,387 |
Investment Income from prior year | USD $ 1,670 |
Investment Income from current year | USD $ 51,895 |
Other Revenue from prior year | USD $ 24,537 |
Other Revenue from current year | USD $ 85,427 |
Gross receipts from all sources | USD $ 10,278,187 |
Net assets / fund balances at end of fiscal year | USD $ 4,373,986 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,941,631 |
Total liabilities at end of fiscal year | USD $ 1,637,084 |
Total liabilities at beginning of fiscal year | USD $ 1,526,309 |
Total assets at end of fiscal year | USD $ 6,011,070 |
Total assets at beginning of fiscal year | USD $ 5,467,940 |
Revenues less expenses for current year | USD $ 432,355 |
Revenues less expenses for previous year | USD $ 673,178 |
Total expenses for current year | USD $ 9,845,832 |
Total expenses for previous year | USD $ 9,244,892 |
Other expenses in current year | USD $ 2,560,025 |
Other expenses in previous year | USD $ 2,391,586 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,285,807 |
Employee salary and benefits paid in previous year | USD $ 6,853,306 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 10,278,187 |
Total revenue in previous fiscal year | USD $ 9,918,070 |
Contributions and grants from current year | USD $ 1,431,478 |
Contributions and grants from previous year | USD $ 503,709 |
Total of other revenue | USD $ 85,427 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,808,427 |
Program Service Revenue from current year | USD $ 9,388,154 |
Investment Income from prior year | USD $ 657 |
Investment Income from current year | USD $ 1,670 |
Other Revenue from current year | USD $ 24,537 |
Gross receipts from all sources | USD $ 9,918,070 |
Net assets / fund balances at end of fiscal year | USD $ 3,941,631 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,268,453 |
Total liabilities at end of fiscal year | USD $ 1,526,309 |
Total liabilities at beginning of fiscal year | USD $ 1,700,778 |
Total assets at end of fiscal year | USD $ 5,467,940 |
Total assets at beginning of fiscal year | USD $ 4,969,231 |
Revenues less expenses for current year | USD $ 673,178 |
Revenues less expenses for previous year | USD $ 1,794,732 |
Total expenses for current year | USD $ 9,244,892 |
Total expenses for previous year | USD $ 8,826,669 |
Other expenses in current year | USD $ 2,391,586 |
Other expenses in previous year | USD $ 2,247,686 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,853,306 |
Employee salary and benefits paid in previous year | USD $ 6,578,983 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 9,918,070 |
Total revenue in previous fiscal year | USD $ 10,621,401 |
Contributions and grants from current year | USD $ 503,709 |
Contributions and grants from previous year | USD $ 1,812,317 |
Total of other revenue | USD $ 24,537 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,675,729 |
Program Service Revenue from current year | USD $ 8,808,427 |
Investment Income from prior year | USD $ 16,149 |
Investment Income from current year | USD $ 657 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 10,621,401 |
Net assets / fund balances at end of fiscal year | USD $ 3,268,453 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,473,721 |
Total liabilities at end of fiscal year | USD $ 1,700,778 |
Total liabilities at beginning of fiscal year | USD $ 2,741,618 |
Total assets at end of fiscal year | USD $ 4,969,231 |
Total assets at beginning of fiscal year | USD $ 4,215,339 |
Revenues less expenses for current year | USD $ 1,794,732 |
Revenues less expenses for previous year | USD $ 637,154 |
Total expenses for current year | USD $ 8,826,669 |
Total expenses for previous year | USD $ 9,115,704 |
Other expenses in current year | USD $ 2,247,686 |
Other expenses in previous year | USD $ 2,249,599 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,578,983 |
Employee salary and benefits paid in previous year | USD $ 6,866,105 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 10,621,401 |
Total revenue in previous fiscal year | USD $ 9,752,858 |
Contributions and grants from current year | USD $ 1,812,317 |
Contributions and grants from previous year | USD $ 1,060,980 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,850,612 |
Program Service Revenue from current year | USD $ 8,675,729 |
Investment Income from prior year | USD $ 120,602 |
Investment Income from current year | USD $ 16,149 |
Other Revenue from prior year | USD $ 1,706 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 9,754,658 |
Net assets / fund balances at end of fiscal year | USD $ 1,473,721 |
Net assets / fund balances at beginning of fiscal year | USD $ 835,293 |
Total liabilities at end of fiscal year | USD $ 2,741,618 |
Total liabilities at beginning of fiscal year | USD $ 2,683,645 |
Total assets at end of fiscal year | USD $ 4,215,339 |
Total assets at beginning of fiscal year | USD $ 3,518,938 |
Revenues less expenses for current year | USD $ 637,154 |
Revenues less expenses for previous year | USD $ -175,558 |
Total expenses for current year | USD $ 9,115,704 |
Total expenses for previous year | USD $ 9,470,369 |
Other expenses in current year | USD $ 2,249,599 |
Other expenses in previous year | USD $ 2,384,720 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,866,105 |
Employee salary and benefits paid in previous year | USD $ 7,085,649 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 9,752,858 |
Total revenue in previous fiscal year | USD $ 9,294,811 |
Contributions and grants from current year | USD $ 1,060,980 |
Contributions and grants from previous year | USD $ 321,891 |
2019-06-30 |
---|
Total unrelated business income | USD $ 1,706 |
Net unrelated business income | USD $ 706 |
Program Service Revenue from prior year | USD $ 9,441,901 |
Program Service Revenue from current year | USD $ 8,850,612 |
Investment Income from prior year | USD $ 340,326 |
Investment Income from current year | USD $ 120,602 |
Other Revenue from prior year | USD $ 548 |
Other Revenue from current year | USD $ 1,706 |
Gross receipts from all sources | USD $ 9,708,791 |
Net assets / fund balances at end of fiscal year | USD $ 835,293 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,009,035 |
Total liabilities at end of fiscal year | USD $ 2,683,645 |
Total liabilities at beginning of fiscal year | USD $ 3,089,308 |
Total assets at end of fiscal year | USD $ 3,518,938 |
Total assets at beginning of fiscal year | USD $ 4,098,343 |
Revenues less expenses for current year | USD $ -175,558 |
Revenues less expenses for previous year | USD $ -1,226,261 |
Total expenses for current year | USD $ 9,470,369 |
Total expenses for previous year | USD $ 11,267,597 |
Other expenses in current year | USD $ 2,384,720 |
Other expenses in previous year | USD $ 2,997,574 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,085,649 |
Employee salary and benefits paid in previous year | USD $ 8,270,023 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 9,294,811 |
Total revenue in previous fiscal year | USD $ 10,041,336 |
Contributions and grants from current year | USD $ 321,891 |
Contributions and grants from previous year | USD $ 258,561 |
Total of other revenue | USD $ 1,706 |
2018-06-30 |
---|
Total unrelated business income | USD $ 548 |
Program Service Revenue from prior year | USD $ 11,284,317 |
Program Service Revenue from current year | USD $ 9,441,901 |
Investment Income from prior year | USD $ 43,307 |
Investment Income from current year | USD $ 340,326 |
Other Revenue from prior year | USD $ 1,316 |
Other Revenue from current year | USD $ 548 |
Gross receipts from all sources | USD $ 11,007,292 |
Net assets / fund balances at end of fiscal year | USD $ 1,009,035 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,235,296 |
Total liabilities at end of fiscal year | USD $ 3,089,308 |
Total liabilities at beginning of fiscal year | USD $ 2,868,608 |
Total assets at end of fiscal year | USD $ 4,098,343 |
Total assets at beginning of fiscal year | USD $ 5,103,904 |
Revenues less expenses for current year | USD $ -1,226,261 |
Revenues less expenses for previous year | USD $ -3,008,205 |
Total expenses for current year | USD $ 11,267,597 |
Total expenses for previous year | USD $ 15,249,935 |
Other expenses in current year | USD $ 2,997,574 |
Other expenses in previous year | USD $ 3,429,406 |
Total fundraising expenses in current year | USD $ 112,690 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,270,023 |
Employee salary and benefits paid in previous year | USD $ 11,820,529 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 10,041,336 |
Total revenue in previous fiscal year | USD $ 12,241,730 |
Contributions and grants from current year | USD $ 258,561 |
Contributions and grants from previous year | USD $ 912,790 |
Total of other revenue | USD $ 548 |
2017-06-30 |
---|
Total unrelated business income | USD $ 1,316 |
Net unrelated business income | USD $ 316 |
Program Service Revenue from prior year | USD $ 11,954,567 |
Program Service Revenue from current year | USD $ 11,284,317 |
Investment Income from prior year | USD $ 73,356 |
Investment Income from current year | USD $ 43,307 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 1,316 |
Gross receipts from all sources | USD $ 12,968,360 |
Net assets / fund balances at end of fiscal year | USD $ 2,235,296 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,381,786 |
Total liabilities at end of fiscal year | USD $ 2,868,608 |
Total liabilities at beginning of fiscal year | USD $ 1,266,515 |
Total assets at end of fiscal year | USD $ 5,103,904 |
Total assets at beginning of fiscal year | USD $ 6,648,301 |
Revenues less expenses for current year | USD $ -3,008,205 |
Revenues less expenses for previous year | USD $ -1,115,127 |
Total expenses for current year | USD $ 15,249,935 |
Total expenses for previous year | USD $ 13,750,046 |
Other expenses in current year | USD $ 3,429,406 |
Other expenses in previous year | USD $ 3,112,452 |
Total fundraising expenses in current year | USD $ 205,686 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,820,529 |
Employee salary and benefits paid in previous year | USD $ 10,637,594 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 12,241,730 |
Total revenue in previous fiscal year | USD $ 12,634,919 |
Contributions and grants from current year | USD $ 912,790 |
Contributions and grants from previous year | USD $ 606,996 |
Total of other revenue | USD $ 1,316 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,856,873 |
Program Service Revenue from current year | USD $ 11,954,567 |
Investment Income from prior year | USD $ 39,402 |
Investment Income from current year | USD $ 73,356 |
Other Revenue from prior year | USD $ -36,275 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 13,317,804 |
Net assets / fund balances at end of fiscal year | USD $ 5,381,786 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,506,924 |
Total liabilities at end of fiscal year | USD $ 1,266,515 |
Total liabilities at beginning of fiscal year | USD $ 1,113,076 |
Total assets at end of fiscal year | USD $ 6,648,301 |
Total assets at beginning of fiscal year | USD $ 7,620,000 |
Revenues less expenses for current year | USD $ -1,115,127 |
Revenues less expenses for previous year | USD $ 1,113,991 |
Total expenses for current year | USD $ 13,750,046 |
Total expenses for previous year | USD $ 14,323,913 |
Other expenses in current year | USD $ 3,112,452 |
Other expenses in previous year | USD $ 3,216,642 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,637,594 |
Employee salary and benefits paid in previous year | USD $ 11,107,271 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 12,634,919 |
Total revenue in previous fiscal year | USD $ 15,437,904 |
Contributions and grants from current year | USD $ 606,996 |
Contributions and grants from previous year | USD $ 1,577,904 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,276,956 |
Program Service Revenue from current year | USD $ 13,856,873 |
Investment Income from prior year | USD $ 28,897 |
Investment Income from current year | USD $ 39,402 |
Other Revenue from prior year | USD $ -84,770 |
Other Revenue from current year | USD $ -36,275 |
Gross receipts from all sources | USD $ 15,763,219 |
Net assets / fund balances at end of fiscal year | USD $ 6,506,924 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,417,856 |
Total liabilities at end of fiscal year | USD $ 1,113,076 |
Total liabilities at beginning of fiscal year | USD $ 1,273,159 |
Total assets at end of fiscal year | USD $ 7,620,000 |
Total assets at beginning of fiscal year | USD $ 6,691,015 |
Revenues less expenses for current year | USD $ 1,113,991 |
Revenues less expenses for previous year | USD $ 881,795 |
Total expenses for current year | USD $ 14,323,913 |
Total expenses for previous year | USD $ 14,202,656 |
Other expenses in current year | USD $ 3,216,642 |
Other expenses in previous year | USD $ 3,282,432 |
Total fundraising expenses in current year | USD $ 225,201 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,107,271 |
Employee salary and benefits paid in previous year | USD $ 10,920,224 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 15,437,904 |
Total revenue in previous fiscal year | USD $ 15,084,451 |
Contributions and grants from current year | USD $ 1,577,904 |
Contributions and grants from previous year | USD $ 863,368 |
Gross income from fundraising events | USD $ 14,167 |
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